BOYS & GIRLS CLUBS OF THE TENNESSEE VALL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,943,679
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$14,585,591
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,182,928
$4,073,048
+28%
Government Grants
$9,084,638
$9,751,034
+7%
Fundraising Events
$1,253,709
$1,331,871
+6%
Program Services
$1,492,042
$1,505,182
+1%
Membership Dues
$0
$0
-
Investments
$367,762
$297,417
-19%
Other
-$172,733
-$14,873
-91%
Total Revenues
$15,208,346
$16,943,679
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,854,003
$9,143,882
+16%
Fees to Service Providers
$752,276
$583,850
-22%
Advertising & Promotion
$20,973
$33,007
+57%
Offices, Occupancy & IT
$1,102,767
$1,165,691
+6%
Interest
$45,721
$0
-100%
Depreciation
$593,477
$631,783
+6%
Other
$3,009,581
$3,027,378
+1%
Total Expenses
$13,378,798
$14,585,591
+9%
Net income
2023
2024
Change
Net income
+$1,829,548
+$2,358,088
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$10,882,835
$11,902,040
+9%
Admin
$1,957,805
$2,026,048
+3%
Fundraising
$538,158
$657,503
+22%
Total Expenses
$13,378,798
$14,585,591
+9%
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